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COMPRA DE ABARR. Y ART. DE FARMACIA NO GRAV

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CONTRACT SUMMARY GA01575/10OFICINASCENTRALES-GA01575/10OFICINASCENTRALES

Total amount

2 millones de pesos mexicanos (2,004,640 MXN)

Contract period(s)

Between 26 de febrero de 2010 and 31 de diciembre de 2010

Buying unit

DIRECCIÓN DE COMERCIALIZACIÓN in México

Proveedor(es)

FAMAOL S.A. DE C.V.

This contract is part of a record. See record ocds-0ud2q6-GA01575/10OFICINASCENTRALES in Open Contracting Data Standard format.

See contract on www.portaltransparencia.gob.mx

CONTRACT QUALITY

More than 20 algorithmic tests are run at the contract level, grouped into four categories, to determine the quality of procurement data. The methodology can be consulted here.

This contract has not been evaluated.

PLANNING

No data

CALL FOR TENDERS

Government agency

DICONSA S.A. DE C.V.

Buying unit

DIRECCIÓN DE COMERCIALIZACIÓN

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARD AND CONTRACT

Call title

COMPRA DE ABARR. Y ART. DE FARMACIA NO GRAV

Award title

COMPRA DE ABARR. Y ART. DE FARMACIA NO GRAV

Contract title

COMPRA DE ABARR. Y ART. DE FARMACIA NO GRAV

Supplier(s)

FAMAOL S.A. DE C.V.

Amount

2 millones de pesos mexicanos (2,004,640 MXN)

Signature date

26 de febrero de 2010

Execution period

26 de febrero de 2010 to 31 de diciembre de 2010

Internal award code

GA01575/10OFICINASCENTRALES

Official documents

See awardNotice 1 on official site www.portaltransparencia.gob.mx

This contract is (terminated)

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

9 de mayo de 2021

Official documents

See awardNotice 1 on official site www.portaltransparencia.gob.mx

Source(s)

Portal de Obligaciones de Transparencia (POT)

Part of the project

TodosLosContratos.mx

Organization responsible for the import

PODER

Note: CSV download is temporarily disabled due to the server migration. Please use the JSON format to import the data.

Choose the system where you want to use the data to see the instructions. For research methodology, see the Manual for investigating open contracting.

R (json)

Add this to your code:



                        library(rjson) 

                        #Read JSON data into R  

                        data <- fromJSON(file="http://localhost:10010/v3/contracts?limit=1&sort=&embed=true&db_prefix=&id=GA01575%2F10OFICINASCENTRALES-GA01575%2F10OFICINASCENTRALES")

Python (json)

Add this to your code:


                        import json, urllib 


                        #Read JSON data into python  

                        response = urllib2.urlopen('http://localhost:10010/v3/contracts?limit=1&sort=&embed=true&db_prefix=&id=GA01575%2F10OFICINASCENTRALES-GA01575%2F10OFICINASCENTRALES')   

                        data = json.loads(response.read())

Python (pandas, json)

Add this to your code:


                        import pandas as pd 


                        #Read JSON data into pandas  

                        df = pd.read_json('http://localhost:10010/v3/contracts?limit=1&sort=&embed=true&db_prefix=&id=GA01575%2F10OFICINASCENTRALES-GA01575%2F10OFICINASCENTRALES')

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COMPRA DE ABARR. Y ART. DE FARMACIA NO GRAV

CONTRACT SUMMARY GA01575/10OFICINASCENTRALES-GA01575/10OFICINASCENTRALES

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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